GETTY REALTY CORP.: 10-Q filed 2015-08-10
What GETTY REALTY CORP. reported in its quarterly report filed 2015-08-10 (fiscal Q2 2015): 19 published measures, 58 facts as tagged in accession 0001193125-15-284950.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2015-08-10
- Fiscal period
- fiscal Q2 2015
- Accession
- 0001193125-15-284950 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All GETTY REALTY CORP. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2015-06-30 | 916,590,000 | USD | |
| At 2014-12-31 | 687,501,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2015-06-30 | 513,448,000 | USD | |
| At 2014-12-31 | 280,477,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2015-06-30 | 403,142,000 | USD | |
| At 2014-12-31 | 407,024,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2015-06-30 | 9,786,000 | USD | |
| At 2014-12-31 | 3,111,000 | USD | |
| At 2014-06-30 | 7,701,000 | USD | |
| At 2013-12-31 | 12,035,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 11,619,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 10,482,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 6,637,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 16,275,000 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 23,593,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 13,821,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 26,242,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 50,943,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 25,106,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 49,578,000 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 193,893,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | -39,171,000 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | -210,811,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 21,016,000 | USD | 181 |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 33,420,000 | shares | 91 |
| 2015-01-01 to 2015-06-30 | 33,419,000 | shares | 181 |
| 2014-04-01 to 2014-06-30 | 33,403,000 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 33,400,000 | shares | 181 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 33,420,000 | shares | 91 |
| 2015-01-01 to 2015-06-30 | 33,419,000 | shares | 181 |
| 2014-04-01 to 2014-06-30 | 33,403,000 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 33,400,000 | shares | 181 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 7,772,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 10,306,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 9,271,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 19,413,000 | USD | 181 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 3,353,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 5,736,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 2,434,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 5,014,000 | USD | 181 |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 18,470,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 40,637,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 15,835,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 30,165,000 | USD | 181 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 4,835,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 8,623,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 3,805,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 8,032,000 | USD | 181 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 7,563,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 4,662,000 | USD | 181 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-04-01 to 2015-06-30 | 7,379,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 7,384,000 | USD | 181 |
| 2014-04-01 to 2014-06-30 | 37,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 168,000 | USD | 181 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 208,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | 273,000 | USD | 181 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2015-01-01 to 2015-06-30 | 1,355,000 | USD | 181 |
| 2014-01-01 to 2014-06-30 | -569,000 | USD | 181 |
Inspect the source
- Entity
- GETTY REALTY CORP. / CIK 0001052752
- Captured
- 2026-09-20T05:17:30.292Z
- SEC response SHA-256
0ab853313432a0afafcbd187c59fbe33dfa2fa7d5d2dbc1481db45bde5301d1b
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001052752.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))